Viewing or printing a vendor

  1. Select Vendor Management in the Administration menu.
  2. Select Vendors and click the View/Print tab. The Search for Vendor Information to View/Print page is displayed.
  3. Specify this information:
    Vendor ID

    ID assigned to the Vendor. Read-only.

    Vendor Name

    Name assigned to the Vendor. Read-only.

    Vendor Group

    Select a group the vendor is assigned to.

    Vendor Company

    Select the company of the vendor that you want to view.

    Note: 

    The Company determines the vendor group. For more information on the vendor group relationship to AP Company, see the Accounts Payable User Guide.

    Vendor Type

    Select one or more types for the vendor.

    Vendor Association

    Select the association to FSM or Infor Lawson Vendor or MSCM of the vendor that you want to modify.

    Mobile SCM Status

    Select the status of the vendor that you want to view or print.

  4. Click Search to display the vendors that meet your search criteria. The Select Vendor Information to View/Print page is displayed.
  5. Click View/Print next to the vendor that you want to view or print. The View/Print Vendor Information page is displayed.
  6. Click Print to print the vendor information. Click Done to return to Search Vendor information page.